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Employer Identification Number 16-1251176

BARTELL RD HOUSING DEVELOPFUND COINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BARTELL RD HOUSING DEVELOPFUND COINC
Employer identification number (EIN):16-1251176
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLOW INCOME HOUSING PROJECT
Number of Employees3
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileNY
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,761
Program Service Revenue from current yearUSD $ 242,756
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 168
Other Revenue from prior yearUSD $ 918
Other Revenue from current yearUSD $ 497
Gross receipts from all sourcesUSD $ 243,421
Net assets / fund balances at end of fiscal yearUSD $ 1,854
Net assets / fund balances at beginning of fiscal yearUSD $ 62,578
Total liabilities at end of fiscal yearUSD $ 1,248,313
Total liabilities at beginning of fiscal yearUSD $ 1,243,353
Total assets at end of fiscal yearUSD $ 1,250,167
Total assets at beginning of fiscal yearUSD $ 1,305,931
Revenues less expenses for current yearUSD $ -60,724
Revenues less expenses for previous yearUSD $ -30,262
Total expenses for current yearUSD $ 304,145
Total expenses for previous yearUSD $ 274,014
Other expenses in current yearUSD $ 225,868
Other expenses in previous yearUSD $ 197,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,277
Employee salary and benefits paid in previous yearUSD $ 76,369
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,421
Total revenue in previous fiscal yearUSD $ 243,752
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 497
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,409
Program Service Revenue from current yearUSD $ 242,761
Investment Income from prior yearUSD $ 165
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ 1,510
Other Revenue from current yearUSD $ 918
Gross receipts from all sourcesUSD $ 243,752
Net assets / fund balances at end of fiscal yearUSD $ 62,578
Net assets / fund balances at beginning of fiscal yearUSD $ 92,840
Total liabilities at end of fiscal yearUSD $ 1,243,353
Total liabilities at beginning of fiscal yearUSD $ 1,248,835
Total assets at end of fiscal yearUSD $ 1,305,931
Total assets at beginning of fiscal yearUSD $ 1,341,675
Revenues less expenses for current yearUSD $ -30,262
Revenues less expenses for previous yearUSD $ -41,345
Total expenses for current yearUSD $ 274,014
Total expenses for previous yearUSD $ 275,429
Other expenses in current yearUSD $ 197,645
Other expenses in previous yearUSD $ 214,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 76,369
Employee salary and benefits paid in previous yearUSD $ 60,446
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,752
Total revenue in previous fiscal yearUSD $ 234,084
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 918
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 238,618
Program Service Revenue from current yearUSD $ 232,409
Investment Income from prior yearUSD $ 975
Investment Income from current yearUSD $ 165
Other Revenue from prior yearUSD $ 1,317
Other Revenue from current yearUSD $ 1,510
Gross receipts from all sourcesUSD $ 234,084
Net assets / fund balances at end of fiscal yearUSD $ 92,840
Net assets / fund balances at beginning of fiscal yearUSD $ 134,185
Total liabilities at end of fiscal yearUSD $ 1,248,835
Total liabilities at beginning of fiscal yearUSD $ 1,998,648
Total assets at end of fiscal yearUSD $ 1,341,675
Total assets at beginning of fiscal yearUSD $ 2,132,833
Revenues less expenses for current yearUSD $ -41,345
Revenues less expenses for previous yearUSD $ 22,106
Total expenses for current yearUSD $ 275,429
Total expenses for previous yearUSD $ 218,804
Other expenses in current yearUSD $ 214,983
Other expenses in previous yearUSD $ 156,672
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,446
Employee salary and benefits paid in previous yearUSD $ 62,132
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,084
Total revenue in previous fiscal yearUSD $ 240,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,510
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 220,145
Program Service Revenue from current yearUSD $ 238,618
Investment Income from prior yearUSD $ 925
Investment Income from current yearUSD $ 975
Other Revenue from prior yearUSD $ 1,037
Other Revenue from current yearUSD $ 1,317
Gross receipts from all sourcesUSD $ 240,910
Net assets / fund balances at end of fiscal yearUSD $ 134,185
Net assets / fund balances at beginning of fiscal yearUSD $ 112,079
Total liabilities at end of fiscal yearUSD $ 1,998,648
Total liabilities at beginning of fiscal yearUSD $ 551,756
Total assets at end of fiscal yearUSD $ 2,132,833
Total assets at beginning of fiscal yearUSD $ 663,835
Revenues less expenses for current yearUSD $ 22,106
Revenues less expenses for previous yearUSD $ 6,680
Total expenses for current yearUSD $ 218,804
Total expenses for previous yearUSD $ 215,427
Other expenses in current yearUSD $ 156,672
Other expenses in previous yearUSD $ 150,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,132
Employee salary and benefits paid in previous yearUSD $ 64,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 240,910
Total revenue in previous fiscal yearUSD $ 222,107
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,317
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 227,955
Program Service Revenue from current yearUSD $ 220,145
Investment Income from prior yearUSD $ 711
Investment Income from current yearUSD $ 925
Other Revenue from prior yearUSD $ 3,948
Other Revenue from current yearUSD $ 1,037
Gross receipts from all sourcesUSD $ 222,107
Net assets / fund balances at end of fiscal yearUSD $ 112,079
Net assets / fund balances at beginning of fiscal yearUSD $ 105,399
Total liabilities at end of fiscal yearUSD $ 551,756
Total liabilities at beginning of fiscal yearUSD $ 559,212
Total assets at end of fiscal yearUSD $ 663,835
Total assets at beginning of fiscal yearUSD $ 664,611
Revenues less expenses for current yearUSD $ 6,680
Revenues less expenses for previous yearUSD $ 9,786
Total expenses for current yearUSD $ 215,427
Total expenses for previous yearUSD $ 222,828
Other expenses in current yearUSD $ 150,650
Other expenses in previous yearUSD $ 159,583
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,777
Employee salary and benefits paid in previous yearUSD $ 63,245
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 222,107
Total revenue in previous fiscal yearUSD $ 232,614
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,037
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 228,966
Program Service Revenue from current yearUSD $ 227,955
Investment Income from prior yearUSD $ 565
Investment Income from current yearUSD $ 711
Other Revenue from prior yearUSD $ 1,549
Other Revenue from current yearUSD $ 3,948
Gross receipts from all sourcesUSD $ 232,614
Net assets / fund balances at end of fiscal yearUSD $ 105,399
Net assets / fund balances at beginning of fiscal yearUSD $ 95,613
Total liabilities at end of fiscal yearUSD $ 559,212
Total liabilities at beginning of fiscal yearUSD $ 568,161
Total assets at end of fiscal yearUSD $ 664,611
Total assets at beginning of fiscal yearUSD $ 663,774
Revenues less expenses for current yearUSD $ 9,786
Revenues less expenses for previous yearUSD $ 19,707
Total expenses for current yearUSD $ 222,828
Total expenses for previous yearUSD $ 211,373
Other expenses in current yearUSD $ 159,583
Other expenses in previous yearUSD $ 149,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,245
Employee salary and benefits paid in previous yearUSD $ 62,135
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,614
Total revenue in previous fiscal yearUSD $ 231,080
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 3,948
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,580
Program Service Revenue from current yearUSD $ 225,842
Investment Income from prior yearUSD $ 433
Investment Income from current yearUSD $ 470
Other Revenue from prior yearUSD $ 2,432
Other Revenue from current yearUSD $ 1,754
Gross receipts from all sourcesUSD $ 228,066
Net assets / fund balances at end of fiscal yearUSD $ 75,906
Net assets / fund balances at beginning of fiscal yearUSD $ 57,550
Total liabilities at end of fiscal yearUSD $ 633,801
Total liabilities at beginning of fiscal yearUSD $ 645,280
Total assets at end of fiscal yearUSD $ 709,707
Total assets at beginning of fiscal yearUSD $ 702,830
Revenues less expenses for current yearUSD $ 18,356
Revenues less expenses for previous yearUSD $ 9,547
Total expenses for current yearUSD $ 209,710
Total expenses for previous yearUSD $ 216,898
Other expenses in current yearUSD $ 148,927
Other expenses in previous yearUSD $ 155,093
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,783
Employee salary and benefits paid in previous yearUSD $ 61,805
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 228,066
Total revenue in previous fiscal yearUSD $ 226,445
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,754

Other Company Names associated with EIN

BARTELL ROAD HOUSING DEVELOPMENT FUND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161251176

USA Mailing Address
5472 MILLER ROAD
BREWERTON
NY
13029
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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